Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:29:45 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007013_241222APB_FTO_524100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bano JH-04-007-013-003/1867
(Sahubera) 		3404007000NRG23Z241220220745568 24/12/2022 MANGRI DEVI 3404007WL039486 MANGRI DEVI 00048 BKID0004531 162 162 Processed 25/12/2022 S97247696 MANGRI SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 Bano JH-04-007-013-002/1424
(Sahubera) 		3404007000NRG23Z241220220745510 24/12/2022 Aswanti dang 3404007WL039484 Aswanti dang 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 Mrs. ASHAWANTI DANG VANANCHAL GRAMIN BANK(607210)
3 Bano JH-04-007-013-002/573
(Sahubera) 		3404007000NRG23Z241220220745514 24/12/2022 JOHAN DANG 3404007WL039484 JOHAN DANG 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 Mr. JOHAN DANG VANANCHAL GRAMIN BANK(607210)
4 Bano JH-04-007-013-003/14
(Sahubera) 		3404007000NRG23Z241220220745561 24/12/2022 MANGRI DEVI 3404007WL039486 MANGRI DEVI 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
5 Bano JH-04-007-013-003/1711
(Sahubera) 		3404007000NRG23Z241220220745563 24/12/2022 ROHIT MAHTO 3404007WL039486 ROHIT MAHTO 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 ROHIT MAHTO BANK OF INDIA(508505)
6 Bano JH-04-007-013-003/1782
(Sahubera) 		3404007000NRG23Z241220220745517 24/12/2022 MANGRA HEMROM 3404007WL039484 MANGRA HEMROM 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 MANGRA HEMROM BANK OF INDIA(508505)
7 Bano JH-04-007-013-004/790
(Sahubera) 		3404007000NRG23Z241220220745571 24/12/2022 SITA DEVI 3404007WL039486 SITA DEVI 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
8 Bano JH-04-007-013-005/1797
(Sahubera) 		3404007000NRG23Z241220220745520 24/12/2022 SABINA MADKI 3404007WL039484 SABINA MADKI 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 SABINA MARKI W/O ETMON MARKI BANK OF INDIA(508505)
9 Bano JH-04-007-013-007/1626
(Sahubera) 		3404007000NRG23Z241220220745538 24/12/2022 Mahadev singh 3404007WL039485 Mahadev singh 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 MAHADEV SINGH BANK OF INDIA(508505)
10 Bano JH-04-007-013-007/1672
(Sahubera) 		3404007000NRG23Z241220220745540 24/12/2022 RAMPRASAD SINGH 3404007WL039485 RAMPRASAD SINGH 00048 BKID0004921 108 108 Processed 25/12/2022 S97247696 RAM PRASAD SINGH S/O LT HIRU SINGH BANK OF INDIA(508505)
11 Bano JH-04-007-013-007/1747
(Sahubera) 		3404007000NRG23Z241220220745541 24/12/2022 Punam kumari 3404007WL039485 Punam kumari 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 PUNAM KUMARI BANK OF INDIA(508505)
12 Bano JH-04-007-013-007/366
(Sahubera) 		3404007000NRG23Z241220220745523 24/12/2022 KIRAN DEVI 3404007WL039484 KIRAN DEVI 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 KIRAN DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-013-007/436
(Sahubera) 		3404007000NRG23Z241220220745544 24/12/2022 RITBHANJAN PRADHAN 3404007WL039485 RITBHANJAN PRADHAN 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 RITBHANJAN PRADHAN BANK OF INDIA(508505)
14 Bano JH-04-007-013-007/791
(Sahubera) 		3404007000NRG23Z241220220745546 24/12/2022 RUPENDRA PRADHAN 3404007WL039485 RUPENDRA PRADHAN 00048 BKID0004921 162 162 Processed 25/12/2022 S97247696 RUPENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 2052 2052
15 Bano JH-04-007-013-003/73
(Sahubera) 		3404007000NRG23Z241220220745569 24/12/2022 PALTU LOHRA 3404007WL039486 PALTU LOHRA 00197 BKID0JHARGB 162 162 Processed 25/12/2022 S97247696 PALTU LOHRA BANK OF INDIA(508505)
16 Bano JH-04-007-013-004/790
(Sahubera) 		3404007000NRG23Z241220220745573 24/12/2022 SANTOSNI DEVI 3404007WL039486 SANTOSNI DEVI 00197 BKID0JHARGB 162 162 Processed 25/12/2022 S97247696 AMIT KUMAR PATI BANK OF INDIA(508505)
17 Bano JH-04-007-013-005/725
(Sahubera) 		3404007000NRG23Z241220220745521 24/12/2022 ITMON MADKI 3404007WL039484 ITMON MADKI 00197 BKID0JHARGB 162 162 Processed 25/12/2022 S97247696 Mr. ETMON MARKI VANANCHAL GRAMIN BANK(607210)
18 Bano JH-04-007-013-007/326
(Sahubera) 		3404007000NRG23Z241220220745522 24/12/2022 GAANE MUNDA 3404007WL039484 GAANE MUNDA 00197 BKID0JHARGB 162 162 Processed 25/12/2022 S97247696 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
19 Bano JH-04-007-013-007/489
(Sahubera) 		3404007000NRG23Z241220220745545 24/12/2022 VAISHAKHU PRADHAN 3404007WL039485 VAISHAKHU PRADHAN 00197 BKID0JHARGB 162 162 Processed 25/12/2022 S97247696 Mr. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
20 Bano JH-04-007-013-002/533
(Sahubera) 		3404007000NRG23Z241220220745511 24/12/2022 SUGARH LUGUN 3404007WL039484 SUGARH LUGUN 00415 SBIN0016507 162 162 Processed 25/12/2022 S97247696 MR SUGAR LUGUN STATE BANK OF INDIA(508548)
21 Bano JH-04-007-013-002/547
(Sahubera) 		3404007000NRG23Z241220220745512 24/12/2022 HERMAN DANG 3404007WL039484 HERMAN DANG 00415 SBIN0016507 162 162 Processed 25/12/2022 S97247696 MR HERMAN DANG STATE BANK OF INDIA(508548)
22 Bano JH-04-007-013-002/986
(Sahubera) 		3404007000NRG23Z241220220745515 24/12/2022 HILARI LUGUN 3404007WL039484 HILARI LUGUN 00415 SBIN0016507 162 162 Processed 25/12/2022 S97247696 Mrs. HILARI LUGUN VANANCHAL GRAMIN BANK(607210)
23 Bano JH-04-007-013-003/1712
(Sahubera) 		3404007000NRG23Z241220220745564 24/12/2022 SHIWNARAYN CHIK BARAIK 3404007WL039486 SHIWNARAYN CHIK BARAIK 00415 SBIN0016507 162 162 Processed 25/12/2022 S97247696 MR SHIWANRAYAN CHIK BARAIK STATE BANK OF INDIA(508548)
24 Bano JH-04-007-013-007/419
(Sahubera) 		3404007000NRG23Z241220220745543 24/12/2022 DINESH PRADHAN 3404007WL039485 DINESH PRADHAN 00415 SBIN0016507 162 162 Processed 25/12/2022 S97247696 MR DINESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 810 810
25 Bano JH-04-007-013-002/547
(Sahubera) 		3404007000NRG23Z241220220745513 24/12/2022 SARANI DANG 3404007WL039484 SARANI DANG 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mr. HERMAN DANG VANANCHAL GRAMIN BANK(607210)
26 Bano JH-04-007-013-003/1772
(Sahubera) 		3404007000NRG23Z241220220745566 24/12/2022 SONAMATI DEVI 3404007WL039486 SONAMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
27 Bano JH-04-007-013-003/1783
(Sahubera) 		3404007000NRG23Z241220220745518 24/12/2022 ETOWARI HEMROM 3404007WL039484 ETOWARI HEMROM 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mrs. ETWARI HEMROM VANANCHAL GRAMIN BANK(607210)
28 Bano JH-04-007-013-003/1881
(Sahubera) 		3404007000NRG23Z241220220745519 24/12/2022 SUKWARO HEMROM 3404007WL039484 SUKWARO HEMROM 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S97247696 Mrs. SUKWARO HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007013_241222APB_FTO_524100 BANK OF INDIA BKID0004531 MANOHARPUR 162
2 Bano JH3404007013_241222APB_FTO_524100 BANK OF INDIA BKID0004921 BANO 2052
3 Bano JH3404007013_241222APB_FTO_524100 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
4 Bano JH3404007013_241222APB_FTO_524100 State Bank of India SBIN0016507 Bano 810
5 Bano JH3404007013_241222APB_FTO_524100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 648

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